Property, Plant & Equipment
494 GBP2020-03-31
Fixed Assets
494 GBP2020-03-31
Debtors
Amounts falling due within one year
6,416 GBP2020-03-31
Cash at bank and in hand
26,766 GBP2021-06-30
17,577 GBP2020-03-31
Current Assets
26,766 GBP2021-06-30
23,993 GBP2020-03-31
Net Current Assets/Liabilities
12,686 GBP2020-03-31
Total Assets Less Current Liabilities
13,180 GBP2020-03-31
Net Assets/Liabilities
13,086 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-1,000 GBP2021-06-30
12,086 GBP2020-03-31
Equity
13,086 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-06-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,199 GBP2021-06-30
16,199 GBP2020-03-31
Computers
4,834 GBP2021-06-30
4,834 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
21,033 GBP2021-06-30
21,033 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,199 GBP2021-06-30
16,118 GBP2020-03-31
Computers
4,834 GBP2021-06-30
4,422 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,033 GBP2021-06-30
20,540 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2020-04-01 ~ 2021-06-30
Computers
412 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
82 GBP2020-03-31
Computers
412 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,416 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
9,721 GBP2021-06-30
8,276 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
565 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,001 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2020-04-01 ~ 2021-06-30